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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-19-007-012-01110800/3513 Family Id: 3513
Name of Head of Household: Mamta devi
: Vijay kumar thakur
Category: OTH
Date of Registration: 11/30/2019
Address:
Villages:
Panchayat: खुटवारा
Block: दरभंगा
District: DARBHANGA(BIHAR)
: NO Family Id: 3513
:
S.No Name of Applicant Age Bank/Postoffice
1 Mamta devi Female 39 State Bank of India


                  



S.No Name of Applicant
1 413501 Mamta devi 24/01/2020~~06/02/2020~~14 12
2 509084 07/03/2020~~30/03/2020~~24 21
3 330381 27/06/2020~~30/08/2020~~65 56
4 909935 22/03/2021~~28/03/2021~~7 6
5 470359 16/06/2022~~29/06/2022~~14 12
6 567603 07/07/2022~~20/07/2022~~14 12
7 776645 26/01/2023~~08/02/2023~~14 12
8 839724 25/02/2023~~10/03/2023~~14 12
9 880475 14/03/2023~~27/03/2023~~14 12
10 28584 05/04/2023~~18/04/2023~~14 12
11 80562 20/04/2023~~03/05/2023~~14 12
12 147329 07/05/2023~~20/05/2023~~14 12
13 218478 21/05/2023~~01/06/2023~~12 11
14 295758 03/06/2023~~16/06/2023~~14 12
15 401328 17/06/2023~~30/06/2023~~14 12
16 626347 14/12/2023~~27/12/2023~~14 12
17 721788 03/02/2024~~16/02/2024~~14 12
18 786438 02/03/2024~~15/03/2024~~14 14
19 53074 16/04/2024~~29/04/2024~~14 14
20 413899 27/06/2024~~10/07/2024~~14 14


S.No Name of Applicant Work Name
1 413501 Mamta devi 24/01/2020~~06/02/2020~~14 12 नथुनी यादव के खेत के निकट से ललन सिंह के बोरिंग के निकट तक सड़क में मिट्टी भराई कार्य (0519007012/RC/20306780)
2 509084 07/03/2020~~30/03/2020~~24 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3858622 (0519007012/IF/IAY/2374990)
3 330381 27/06/2020~~30/08/2020~~65 56 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3858622 (0519007012/IF/IAY/2374990)
4 909935 22/03/2021~~28/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3858622 (0519007012/IF/IAY/2374990)
5 470359 16/06/2022~~29/06/2022~~14 12 Khutwara ward 04 me rakesh yadav ke ghar se roopnarayan ke ghar tak nala nirman (0519007012/IC/20426540)
6 567603 07/07/2022~~20/07/2022~~14 12 Khutwara ward 04 me rakesh yadav ke ghar se roopnarayan ke ghar tak nala nirman (0519007012/IC/20426540)
7 776645 26/01/2023~~08/02/2023~~14 12 Murga from se maheyadav ke khet tak mitti, kharanja & p.c.c sadak nirman ndra (0519007012/RC/20565567)
8 839724 25/02/2023~~10/03/2023~~14 12 Murga from se maheyadav ke khet tak mitti, kharanja & p.c.c sadak nirman ndra (0519007012/RC/20565567)
9 880475 14/03/2023~~27/03/2023~~14 12 Khutwara ward 12 me main road se bauku sharma ke ghar tak mitti, kharanja (0519007012/RC/20573381)
10 28584 05/04/2023~~18/04/2023~~14 12 KAILASH SAH KE GACHI SE YOGENDRA YADAV KE GACHI TAK BADH GACHI TAK BADH SURAKSHASE ASH SAH KE GACHI (0519007012/FP/20304870)
11 80562 20/04/2023~~03/05/2023~~14 12 KAILASH SAH KE GACHI SE YOGENDRA YADAV KE GACHI TAK BADH GACHI TAK BADH SURAKSHASE ASH SAH KE GACHI (0519007012/FP/20304870)
12 147329 07/05/2023~~20/05/2023~~14 12 KAILASH SAH KE GACHI SE YOGENDRA YADAV KE GACHI TAK BADH GACHI TAK BADH SURAKSHASE ASH SAH KE GACHI (0519007012/FP/20304870)
13 218478 21/05/2023~~01/06/2023~~12 11 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651)
14 295758 03/06/2023~~16/06/2023~~14 12 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651)
15 401328 17/06/2023~~30/06/2023~~14 12 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651)
16 626347 14/12/2023~~27/12/2023~~14 12 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653)
17 721788 03/02/2024~~16/02/2024~~14 12 KHUTWARA WARD01 ME URMILA DEVI KE GHR SE SATRUDHAN YADAV KE CHAPAKAL TK MITTI KHARANJA EVM PCC KARY (0519007/RC/20621965)
18 786438 02/03/2024~~15/03/2024~~14 14 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653)
19 53074 16/04/2024~~29/04/2024~~14 14 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653)
20 413899 27/06/2024~~10/07/2024~~14 14 GP KHUTWARA ANTARGAT GRAM KHUTWARA ME DAKSHINBARI TOL ME POKHAR KA UDAHI KARY (0519007012/WH/42497)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mamta devi 09/03/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3858622 (0519007012/IF/IAY/2374990) 24332 2124 0
2 Mamta devi 22/03/2020 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3858622 (0519007012/IF/IAY/2374990) 28115 1593 0
Sub Total FY 1920 21 3717 0
3 Mamta devi 27/06/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3858622 (0519007012/IF/IAY/2374990) 19742 3104 0
4 Mamta devi 13/07/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3858622 (0519007012/IF/IAY/2374990) 20080 3104 0
5 Mamta devi 29/07/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3858622 (0519007012/IF/IAY/2374990) 22216 3104 0
6 Mamta devi 16/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3858622 (0519007012/IF/IAY/2374990) 24142 2716 0
7 Mamta devi 22/03/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3858622 (0519007012/IF/IAY/2374990) 46121 1358 0
Sub Total FY 2021 69 13386 0
8 Mamta devi 16/06/2022 12 Khutwara ward 04 me rakesh yadav ke ghar se roopnarayan ke ghar tak nala nirman (0519007012/IC/20426540) 9406 2520 0
9 Mamta devi 07/07/2022 12 Khutwara ward 04 me rakesh yadav ke ghar se roopnarayan ke ghar tak nala nirman (0519007012/IC/20426540) 11359 2520 0
10 Mamta devi 26/01/2023 12 Murga from se maheyadav ke khet tak mitti, kharanja & p.c.c sadak nirman ndra (0519007012/RC/20565567) 14957 2520 0
11 Mamta devi 25/02/2023 12 Murga from se maheyadav ke khet tak mitti, kharanja & p.c.c sadak nirman ndra (0519007012/RC/20565567) 16069 2520 0
12 Mamta devi 14/03/2023 12 Khutwara ward 12 me main road se bauku sharma ke ghar tak mitti, kharanja (0519007012/RC/20573381) 16711 2520 0
Sub Total FY 2223 60 12600 0
13 Mamta devi 05/04/2023 13 KAILASH SAH KE GACHI SE YOGENDRA YADAV KE GACHI TAK BADH GACHI TAK BADH SURAKSHASE ASH SAH KE GACHI (0519007012/FP/20304870) 534 2964 0
14 Mamta devi 20/04/2023 12 KAILASH SAH KE GACHI SE YOGENDRA YADAV KE GACHI TAK BADH GACHI TAK BADH SURAKSHASE ASH SAH KE GACHI (0519007012/FP/20304870) 1386 2736 0
15 Mamta devi 07/05/2023 11 KAILASH SAH KE GACHI SE YOGENDRA YADAV KE GACHI TAK BADH GACHI TAK BADH SURAKSHASE ASH SAH KE GACHI (0519007012/FP/20304870) 2544 2508 0
16 Mamta devi 19/05/2023 9 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651) 3790 2052 0
17 Mamta devi 03/06/2023 12 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651) 5137 2736 0
18 Mamta devi 14/12/2023 14 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653) 11107 3192 0
19 Mamta devi 03/02/2024 6 KHUTWARA WARD01 ME URMILA DEVI KE GHR SE SATRUDHAN YADAV KE CHAPAKAL TK MITTI KHARANJA EVM PCC KARY (0519007/RC/20621965) 13292 1368 0
20 Mamta devi 02/03/2024 12 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653) 14701 2592 0
Sub Total FY 2324 89 20148 0
21 Mamta devi 16/04/2024 14 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653) 1269 3150 0
Sub Total FY 2425 14 3150 0